| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 610110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | Banka OTP Albania |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 126,771 |
| Amount | 126,771 lekë |
| Invoice description | 1011033 ZVA Shkoder, paga mesues dhjetor 23, urdh nr 3 (24) dt 05.01.24, listepag mujore nr 25 dt 05.01.24, listepag per banken nr 25/1 dt 05.01.24 - 3 pn |